Muster Roll No. : 130284	Date From : 05/05/2011    Date To : 10/05/2011	Sanction No. : 10    Sanction Date : 20/07/2010
Work Code : 0543004001/LD/248	Work Name : ग्राम मसहॉ में अनु0 जाति प्रकाश राम के जमीन मेंमिटटीभराई

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 कृष्‍णा देवी(Self) BH-43-004-001-00292600/1070 OTHER रोहुआ P P P P P P 6 114 684 0 0 684         2 भागीरथ साह(Self) BH-43-004-001-00292600/1111 OTHER रोहुआ P P P P P P 6 114 684 0 0 684         3 रूबी देवी(Wife) BH-43-004-001-00292600/1120 SC रोहुआ P P P P P P 6 114 684 0 0 684         4 बालदेव पासवान(Husband) BH-43-004-001-00292600/1120 SC रोहुआ P P P P P P 6 114 684 0 0 684         5 रूकेश् सहनी(Self) BH-43-004-001-00292600/899 OTHER रोहुआ P P P P P P 6 114 684 0 0 684         6 कृष्‍णा देवी BH-43-004-001-00292600/899 OTHER रोहुआ P P P P P P 6 114 684 0 0 684         7 चंदेश्‍वर ठाकुर(Self) BH-43-004-001-00292600/361 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 वच्‍ची देवी BH-43-004-001-00292600/361 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 पप्‍पू कुमार(Self) BH-43-004-001-00292600/342 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 INDIAN BANK NARWARA IDIB000N067   10 रामचंदर सहनी BH-43-004-001-00292600/342 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 ICICI BANK SHEOHAR ICIC0002563   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 5472

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 60